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福建水泥

(600802)

  

流通市值:23.87亿  总市值:23.87亿
流通股本:4.58亿   总股本:4.58亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金529,562,694.6245,675,136.91,290,877,550.17976,169,771.16
  收到的税费返还7,303.727,303.72-23,631.49
  收到其他与经营活动有关的现金38,873,149.6921,757,062.3477,580,280.03204,394,060.11
  经营活动现金流入小计568,443,148.01267,439,502.961,368,457,830.21,180,587,462.76
  购买商品、接受劳务支付的现金537,163,316.23315,340,213.53951,184,238.49745,537,675.63
  支付给职工以及为职工支付的现金116,818,718.8460,732,295.1275,050,397.52176,294,049.65
  支付的各项税费34,374,364.4223,584,650.2778,190,750.8461,128,174.37
  支付其他与经营活动有关的现金38,055,917.6522,323,560.1877,022,924.67137,486,172.95
  经营活动现金流出小计726,412,317.14421,980,719.081,381,448,311.521,120,446,072.6
  经营活动产生的现金流量净额-157,969,169.13-154,541,216.12-12,990,481.3260,141,390.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金32,926,60817,451,72036,907,187.8833,249,294
  处置固定资产、无形资产和其他长期资产收回的现金净额292,047.47-3,286,842-
  收到的其他与投资活动有关的现金--1,000,00026,000
  投资活动现金流入小计33,218,655.4717,451,72041,194,029.8833,275,294
  购建固定资产、无形资产和其他长期资产支付的现金9,915,712.68,786,723.3337,059,729.3717,669,044.95
  投资活动现金流出小计9,915,712.68,786,723.3337,059,729.3717,669,044.95
  投资活动产生的现金流量净额23,302,942.878,664,996.674,134,300.5115,606,249.05
三、筹资活动产生的现金流量:
  取得借款收到的现金826,443,280.56446,243,280.561,593,242,5001,136,250,000
  筹资活动现金流入小计826,443,280.56446,243,280.561,593,242,5001,136,250,000
  偿还债务支付的现金667,462,446.93159,272,5001,558,576,393.861,161,939,946.93
  分配股利、利润或偿付利息支付的现金20,840,825.7559,853,943.6743,390,243.2734,958,682.66
  支付其他与筹资活动有关的现金195,147.4195,147.4-248,872.64
  筹资活动现金流出小计688,498,420.08219,321,591.071,601,966,637.131,197,147,502.23
  筹资活动产生的现金流量净额137,944,860.48226,921,689.49-8,724,137.13-60,897,502.23
五、现金及现金等价物净增加额3,278,634.2281,045,470.04-17,580,317.9414,850,136.98
  加:期初现金及现金等价物余额49,751,682.5249,751,682.5267,332,000.4667,332,000.46
  期末现金及现金等价物余额53,030,316.74130,797,152.5649,751,682.5282,182,137.44
补充资料:
  净利润-93,662,652.44--183,226,259.13-
  资产减值准备-2,571,598.79-87,761,832.25-
  固定资产和投资性房地产折旧97,897,838.34-212,529,939.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧97,897,838.34-212,529,939.58-
  无形资产摊销8,240,322.52-20,261,085.87-
  长期待摊费用摊销2,955,642.25-5,959,257.27-
  处置固定资产、无形资产和其他长期资产的损失---2,177,811.72-
  财务费用20,951,438.18-51,745,962.02-
  投资损失-32,949,114.08--36,907,187.88-
  递延所得税41,916.18-1,677,741.36-
  其中:递延所得税资产减少41,916.18-3,387,712.77-
    递延所得税负债增加---1,709,971.41-
  存货的减少-46,595,281.24--8,384,235.71-
  经营性应收项目的减少6,242,057.19--66,705,935.58-
  经营性应付项目的增加-117,471,131.27--95,425,485.58-
  现金的期末余额53,030,316.74-49,751,682.52-
  减:现金的期初余额49,751,682.52-67,332,000.46-
  现金及现金等价物的净增加额3,278,634.22--17,580,317.94-
公告日期2026-08-222026-04-272026-04-232025-10-28
审计意见(境内)标准无保留意见
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